Add Group Construction Ltd in Harrow, HA1 3YL

Description

Data updated on: 01-11-2023

Registered with number 11165074 six years ago, Add Group Construction Ltd is categorised as a Private Limited Company. The business active office address is 11 Flat 11 Lychgate Manor, Roxborough Park Harrow. The company is known under the name of Add Group Construction Ltd. However, this company also was listed as Add Plastering up till it was replaced six years ago. This business's registered with SIC code 41100 - Development of building projects. Add Group Construction Limited released its latest accounts for the financial year up to 2023-01-31. The business most recent confirmation statement was submitted on 2023-01-22.

At present, the firm is supervised by just one director: Aurel A., who was chosen to lead the company on 2018-01-23.

Aurel A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Add Group Construction Ltd 2018-11-05
Add Plastering Ltd 2018-01-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Current Assets	1 983	5 294	56 503	33 845
Net Assets Liabilities		-1 508	-2 033	33 268
Cash Bank On Hand	763		406
Debtors	1 220	5 294	56 097

Other Financial Data
Average Number Employees During Period		1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				100
Creditors	1 784	6 802	48 000	677
Net Current Assets Liabilities	199	-1 508	45 967	33 168
Other Operating Expenses Format2				38 862
Profit Loss	849	293	-525	6 733
Raw Materials Consumables Used				99 660
Staff Costs Employee Benefits Expense				68 769
Tax Tax Credit On Profit Or Loss On Ordinary Activities
Total Assets Less Current Liabilities	199	-1 508	45 967	33 268
Turnover Revenue				214 024
Accrued Liabilities	775	2 150	4 445
Corporation Tax Payable	199	69	69
Corporation Tax Recoverable	1 220	4 294	6 751
Dividends Paid	750	2 000
Other Creditors	660		350
Bank Borrowings Overdrafts		2 026	48 000
Other Taxation Social Security Payable		2 557	5 672
Recoverable Value-added Tax			611
Trade Debtors Trade Receivables			1 122

Company staff

Aurel A.

Role: Director

Appointed: 23 January 2018

Latest update: 30 April 2024

People with significant control

Aurel A.

Notified on 23 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	23 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Add Group Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aurel A.

People with significant control

Aurel A.

Accounts Documents

Company filings

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